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58,568 lekë

Q.Form. Profes. Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice5310121322025
InstitutionQ.Form. Profes. Gjirokaster (1111) 1012132
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 58,568
Amount58,568 lekë
Invoice description1012132 Formimi Profesional.Elektricitet,fat nr 25056014717 dt 30.04.2025